Motion: (Tracy Rosenberg) “The NFC recommends to the PNB adoption of the KPFA FY14 budget with the following changes:
Line 6, General Ledger #5000 ‘Listener Support’ adjust to $2,705,000 with the addition of two additional on-air fund
raising days in FY14; Line 39, General Ledger #6400 ‘Shared Expenses’ adjust to $461,040; Line 40 General Ledger #6412
‘PRA’ adjust to $67,800; Line 62 General Ledger #6000 ‘Gross Salaries’ adjust to $1,365,000; Line 66 General Ledger
#6102 ‘Pension Expense’ change to $18,417; Line 68 General Ledger #6200 ‘Health Benefits’ adjust to $425,000; Line 103
General Ledger #6655 ‘Depreciation’ adjust to $102,000; Line 152 General Ledger #6750 ‘Premiums - Other Vendors’ adjust
to $146,000; ‘Total Revenue’ adjust to $3,461,000, ‘Total Operating Expense’ adjust to $3,457,000, ‘Surplus’ of $3,861
with no Capital Expenses." (Passed 6 for, 1 against, 1 abstention)

The committee discussed the motion.

Amendment: (Barbara Whipperman) “The NFC recommends to the PNB the adoption of a FY14 budget for KPFA that includes four
additional on-air fund raiser days than were originally proposed in the ‘Assumptions’ page, and that the rest of the
budget be calculated based on that increase in revenue.” (Fails 2 for, 5 against, 1 abstention)